TNAG-2074-FCO40-2953-Expansion-of-higher-education-in-Hong-Kong-1990 — Page 81

FURTHER EXPANSION OF TERTIARY EDUCATION

Estimates of Recurrent Costs (mid 1991 prices)

Institution

Government's Approved Targets

UPGC's Proposed Numbers

Additional Students for

the Expansion Plan

Calculated Additional Costs ($m)

1991-92 1992-93 1993-94 1994-95

1991-92 1992-93 1993-94 1994-95 1991-92 1992-93 1993-94

1994-35

Institutions' Estimated Additional Costs (Sn)

1991-92 1992-93 1993-94 1994-95 1991-92 1992-93 1993-94 1994-95

HKU

8,470

8,790

9,100

9,400

8,795

9,624

10,588 11.500

315

834

1,488

2,100

47.967

128.769 232.411

331.629

72.029

163.168 265.676 363.293

CUHK

8,250

8,475

8,700

9,130

8,995

9,765 10,630 11,500

645 1,290 1,930

2,370

71.280

144.136 217.936 270.531

52.005 110.360

169.608

264.643

НКР

Degree

5,400 5,400

Sub-degree

5,400 5,400

8,100 8,100 - 8,100 8,100

6,101

7,498

8,790 7,088 7,983

5,555 4,710 6,495

701 1,528

-602 -1,605

2,583 3,390

-3,390 -2,545

49.159

-33.158

119.662 188.098 245.038

88.403 -140.179 -186.721

Total

13,500

13,500 13,500

13,500 13,599

13,583 13,538

13,500

99

83

38

0 16.001 31.259

(17.000 33.210

10.2 47.919

23.94 58.317

50.910 61.957) (15.32 29.95

33.46 41.49

37.67 44.08)

(comparable University salaries)

CPHK

Degree

Sub-degree

3,560

3,920 4.320 4,680

5.340 5,550 5,480 7,020

4,498

4,427

5,437 6,476

4,413 4,299

7,611

4,089

938

-913

1,517

-1,467

2,156

-2,181

2,931

-2,931

81.021 132.318 190.324 261.323

-62.031 -99.671 -148.182 -199.138

Total

8,900

9,900 10,800 11,700

8,925

9,850

10,775

11,700

25

50

-25

0

18.990

32.647 42.142 62.185 15.5

29.3

34.3

29.8

(48.367

83.151

107.335 158.384) (42.1

(comparable University salaries)

65.1

75.0

75.9)

HKBC

3,000

3,000 3,250 3,500

3,255

3,502

3,761

4,023

255

502

511

523

17.372

34.272

34.949

35.760 371.9* 408.8* 472.2*

525.9*

(18.101

35.709

36.414

37.259)

(comparable University salaries)

Lingnan

1,420 1,640 1,830

1,980 1,420 1,640

1,830

1,980

95.989

110.861 123.704 133.844

111.394 130.372 149.119 172.773

* Total cost, not additional cost

Total cost 267.599 481.944 699.061 892.266

(298.704 535.836 768.710 993.604)

(comparable University salaries)

ANNEX P